Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522APB_FTO_246148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-011-011/12-A
(Ilaneerkundram) 		2906012000NRG23300520220537936 30/05/2022 Valli 2906012WL015670 Valli 00176 IDIB000M011 1686 1686 Processed 03/06/2022 016872552 Valli INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-011-011/165-A
(Ilaneerkundram) 		2906012000NRG23300520220537937 30/05/2022 Janaki 2906012WL015670 Janaki 00176 IDIB000M011 1405 1405 Processed 03/06/2022 016872552 Janaki INDIAN BANK(607105)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522APB_FTO_246148 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_300522APB_FTO_246148 Indian Bank IDIB000M011 MAMANDUR TVMS 1405

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